|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASVADI
|
GJ-15-010-028-002/173760
()
|
1115010000NRG23200520220033525
|
20/05/2022
|
BHIL RAMANBHAI MAGANBHAI
|
1115010WL003572
|
BHIL RAMANBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353060
|
|
Mr. RAMANBHAI MAGANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
NASVADI
|
GJ-15-010-028-002/173767
()
|
1115010000NRG23200520220033529
|
20/05/2022
|
BHIL SANTABEN ARVINDBHAI
|
1115010WL003572
|
BHIL SANTABEN ARVINDBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353064
|
|
Mrs. SHANTABEN ARVINDBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-028-002/173798
()
|
1115010000NRG23200520220033545
|
20/05/2022
|
BHIL BHARATBHAI JATHABHAI
|
1115010WL003572
|
BHIL BHARATBHAI JATHABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353061
|
|
Mr. BHARATBHAI JETHABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-028-002/173798
()
|
1115010000NRG23200520220033546
|
20/05/2022
|
BHIL PARVATIBEN BHARATBHAI
|
1115010WL003572
|
BHIL PARVATIBEN BHARATBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353059
|
|
Mrs. PARVATIBEN BHARATBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-028-002/173766
()
|
1115010000NRG23200520220033526
|
20/05/2022
|
BHIL DEVIPRASADBHAI LAKSHMANBHAI
|
1115010WL003572
|
BHIL DEVIPRASADBHAI LAKSHMANBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353062
|
|
Mr. DEVIPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-028-002/173768
()
|
1115010000NRG23200520220033530
|
20/05/2022
|
BHIL RAJESHBHAI LASMANBHAI
|
1115010WL003572
|
BHIL RAJESHBHAI LASMANBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887353063
|
|
MR RAJESHBHAI LAXMANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|